I_MatrixCnsldtnFndnEnhcdCube
Matrix Consolidation Foundation Cube with Reporting Rule
I_MatrixCnsldtnFndnEnhcdCube is a Composite CDS View (Cube) that provides data about "Matrix Consolidation Foundation Cube with Reporting Rule" in SAP S/4HANA. It reads from 1 data source (I_MatrixCnsldtnFoundation_2) and exposes 199 fields. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_MatrixCnsldtnFoundation_2 | I_MatrixCnsldtnFoundation_2 | from |
Parameters (6)
| Name | Type | Default |
|---|---|---|
| P_ConsolidationUnitHierarchy | fincs_hryid | |
| P_ConsolidationPrftCtrHier | fincs_hryid | |
| P_ConsolidationSegmentHier | fincs_hryid | |
| P_KeyDate | vdm_v_key_date | |
| P_ConsolidationRptgItemHier | fincs_rihry | |
| P_ConsolidationRptgRuleID | fincs_rptid |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_CnsldtnGroupJrnlEntryItem | _Extension | $projection.ConsolidationLedger = _Extension.ConsolidationLedger and $projection.ConsolidationDimension = _Extension.ConsolidationDimension and $projection.FiscalYear = _Extension.FiscalYear and $projection.CnsldtnGroupJrnlEntry = _Extension.CnsldtnGroupJrnlEntry and $projection.ConsolidationPostingItem = _Extension.CnsldtnGroupJrnlEntryItem |
| [0..1] | I_CnsldtnRptgItem_2 | _RptgItm | $projection.ConsolidationChartOfAccounts = _RptgItm.ConsolidationChartOfAccounts and $projection.ConsolidationReportingItem = _RptgItm.ConsolidationReportingItem |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMCFNDNENHANCUBE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| Analytics.readClassName | CL_FINCS_GRA_CUBE_RR | view | |
| VDM.viewType | #COMPOSITE | view | |
| EndUserText.label | Matrix Consolidation Foundation Cube with Reporting Rule | view |
Fields (199)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| ConsolidationLedger | ConsolidationLedger | Ledger | ||
| ConsolidationDimension | ConsolidationDimension | Dimension | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| ConsolidationDocumentNumber | ConsolidationDocumentNumber | Document Number | ||
| CnsldtnGroupJrnlEntry | Document Number | |||
| ConsolidationPostingItem | ConsolidationPostingItem | G/L Line Item | ||
| GLRecordType | GLRecordType | Record Type | ||
| ConsolidationVersion | ConsolidationVersion | Version | ||
| ConsolidationVersionElement | ConsolidationVersionElement | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| LocalCurrency | LocalCurrency | Local Currency | ||
| GroupCurrency | GroupCurrency | Ledger curr. | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| FiscalYearQuarter | FiscalYearQuarter | |||
| FiscalQuarter | FiscalQuarter | |||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| PeriodMode | PeriodMode | |||
| ConsolidationDocumentType | ConsolidationDocumentType | Document Type | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| Company | Company | Owner | ||
| ConsolidationUnit | ConsolidationUnit | Consolidation Unit | ||
| ConsolidationUnitForElim | ConsolidationUnitForElim | Cons. Elim. Member | ||
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | Cons. COA | ||
| FinancialStatementItem | FinancialStatementItem | FS Item | ||
| PartnerConsolidationUnit | PartnerConsolidationUnit | Partner Unit | ||
| ConsolidationGroup | ConsolidationGroup | Cons. Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| SubItemCategory | SubItemCategory | Subitem Category | ||
| SubItem | SubItem | Subitem Number | ||
| PostingLevel | PostingLevel | Posting Level | ||
| ConsolidationApportionment | ConsolidationApportionment | Apportionment | ||
| CurrencyConversionsDiffType | CurrencyConversionsDiffType | CT Indicator | ||
| ConsolidationAcquisitionYear | ConsolidationAcquisitionYear | Acquis. Year | ||
| ConsolidationAcquisitionPeriod | ConsolidationAcquisitionPeriod | Period of Acq. | ||
| InvesteeConsolidationUnit | InvesteeConsolidationUnit | Investee Unit | ||
| InvestorConsolidationUnit | InvestorConsolidationUnit | Investor Unit | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Local Crcy Amt | ||
| AmountInGroupCurrency | AmountInGroupCurrency | Amnt in GrpCrcy | ||
| CnsldtnQuantityInBaseUnit | CnsldtnQuantityInBaseUnit | Stat. KeyFig. Qty | ||
| DocumentItemText | DocumentItemText | Text | ||
| ConsolidationPostgItemAutoFlag | ConsolidationPostgItemAutoFlag | Auto. ID | ||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| CurrencyTranslationDate | CurrencyTranslationDate | Value Date | ||
| RefConsolidationDocumentNumber | RefConsolidationDocumentNumber | Document Number | ||
| ReferenceFiscalYear | ReferenceFiscalYear | Original FY | ||
| RefConsolidationPostingItem | RefConsolidationPostingItem | Item | ||
| RefConsolidationDocumentType | RefConsolidationDocumentType | Document Categ. | ||
| RefBusinessTransactionType | RefBusinessTransactionType | Bus.transaction | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| UserID | UserID | User Name | ||
| ReverseDocument | ReverseDocument | Reversed With | ||
| ReversedDocument | ReversedDocument | Reversed doc. | ||
| InvestmentActivityType | InvestmentActivityType | C/I Activity | ||
| InvestmentActivity | InvestmentActivity | Activity Number | ||
| ConsolidationDocReversalYear | ConsolidationDocReversalYear | Year of reversal doc | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| GLAccount | GLAccount | General Ledger | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ConsolidationPrftCtrForElim | ConsolidationPrftCtrForElim | Cons. Elim. Member | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| Segment | Segment | Segment number | ||
| ConsolidationSegmentForElim | ConsolidationSegmentForElim | Cons. Elim. Member | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| OrderID | OrderID | Order ID | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| Material | Material | Vehicle Model | ||
| Plant | Plant | Valuation Area | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| Project | Project | WBS Element | ||
| ConsolidationReportingItem | ||||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| CnsldtnAdhocItem | CnsldtnAdhocItem | Ad Hoc Item | ||
| CnsldtnAdhocSet | CnsldtnAdhocSet | Ad Hoc Set | ||
| CnsldtnAdhocSetItem | CnsldtnAdhocSetItem | Ad Hoc Set Item | ||
| MatchingReasonCode | MatchingReasonCode | Result | ||
| OriginType | OriginType | Origin Type | ||
| OriginReference | OriginReference | Origin Ref. | ||
| CnsldtnGroupJrnlEntryBundle | CnsldtnGroupJrnlEntryBundle | Document Bundle No. | ||
| FinancialServicesProductGroup | FinancialServicesProductGroup | Product Group (FS) | ||
| FinancialServicesBranch | FinancialServicesBranch | Branch (FS) | ||
| FinancialDataSource | FinancialDataSource | Data Source | ||
| GHGCategory | GHGCategory | |||
| GHGScope | GHGScope | |||
| GHGScope2CalculationMethod | GHGScope2CalculationMethod | |||
| GHGScope2ContractualInstrument | GHGScope2ContractualInstrument | |||
| GHGDataQualityCharacteristic | GHGDataQualityCharacteristic | |||
| GHGEnergyClassification | GHGEnergyClassification | |||
| GHGEnergyMix | GHGEnergyMix | |||
| GHGEnergySourcingType | GHGEnergySourcingType | |||
| SustainabilityModeOfTransport | SustainabilityModeOfTransport | |||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| CnsldtnCashLedgerChartOfAccts | CnsldtnCashLedgerChartOfAccts | |||
| CashLedgerAccount | CashLedgerAccount | Cash Origin Account | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | Group | ||
| FiscalPeriodEndDate | ||||
| _Ledger | _Ledger | |||
| _Dimension | _Dimension | |||
| _Version | _Version | |||
| _VersionElement | _VersionElement | |||
| _Company | _Company | |||
| _CnsldtnUnit | _CnsldtnUnit | |||
| _CnsldtnUnitForElimination | _CnsldtnUnitForElimination | |||
| _CnsldtnGroup | _CnsldtnGroup | |||
| _RptgItm | _RptgItm | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _FinStmntItm | _FinStmntItm | |||
| _CnsldtnFSItem_2 | _CnsldtnFSItem_2 | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLChartOfAccounts | _GLChartOfAccounts | |||
| _PartnerUnit | _PartnerUnit | |||
| _CompanyCode | _CompanyCode | |||
| _SubItemCategory | _SubItemCategory | |||
| _SubItem | _SubItem | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _DocumentType | _DocumentType | |||
| _PostingLevel | _PostingLevel | |||
| _InvesteeUnit | _InvesteeUnit | |||
| _InvestorUnit | _InvestorUnit | |||
| _Apportionment | _Apportionment | |||
| _CrcyCnvrsnDiffType | _CrcyCnvrsnDiffType | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _LocalCurrency | _LocalCurrency | |||
| _GroupCurrency | _GroupCurrency | |||
| _BaseUnit | _BaseUnit | |||
| _InternalOrder | _InternalOrder | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _Plant | _Plant | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _WBSElement | _WBSElement | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _Project | _Project | |||
| _CostCenter | _CostCenter | |||
| _ProfitCenter | _ProfitCenter | |||
| _ProfitCenterForElim | _ProfitCenterForElim | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _ControllingArea | _ControllingArea | |||
| _Segment | _Segment | |||
| _SegmentForElim | _SegmentForElim | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerCompany | _PartnerCompany | |||
| _PartnerSegment | _PartnerSegment | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _CustomerGroup | _CustomerGroup | |||
| _Country | _Country | |||
| _Industry | _Industry | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _AdhocItem | _AdhocItem | |||
| _AdhocSet | _AdhocSet | |||
| _AdhocSetItem | _AdhocSetItem |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_MatrixCnsldtnFndnEnhcdCube.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IMCFNDNENHANCUBE
-- Parameters: P_ConsolidationUnitHierarchy : fincs_hryid, P_ConsolidationPrftCtrHier : fincs_hryid, P_ConsolidationSegmentHier : fincs_hryid, P_KeyDate : vdm_v_key_date, P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationRptgRuleID : fincs_rptid
CREATE VIEW I_MatrixCnsldtnFndnEnhcdCube AS
SELECT
ConsolidationLedger,
ConsolidationDimension,
FiscalYear,
ConsolidationDocumentNumber,
cast(ConsolidationDocumentNumber as fincs_group_jrnl_entry preserving type) AS CnsldtnGroupJrnlEntry,
ConsolidationPostingItem,
GLRecordType,
ConsolidationVersion,
ConsolidationVersionElement,
TransactionCurrency,
LocalCurrency,
GroupCurrency,
BaseUnit,
FiscalPeriod,
FiscalYearPeriod,
FiscalYearQuarter,
FiscalQuarter,
FiscalYearVariant,
PeriodMode,
ConsolidationDocumentType,
DebitCreditCode,
Company,
ConsolidationUnit,
ConsolidationUnitForElim,
ConsolidationChartOfAccounts,
FinancialStatementItem,
PartnerConsolidationUnit,
ConsolidationGroup,
CompanyCode,
SubItemCategory,
SubItem,
PostingLevel,
ConsolidationApportionment,
CurrencyConversionsDiffType,
ConsolidationAcquisitionYear,
ConsolidationAcquisitionPeriod,
InvesteeConsolidationUnit,
InvestorConsolidationUnit,
AmountInTransactionCurrency,
AmountInLocalCurrency,
AmountInGroupCurrency,
CnsldtnQuantityInBaseUnit,
DocumentItemText,
ConsolidationPostgItemAutoFlag,
BusinessTransactionType,
PostingDate,
CurrencyTranslationDate,
RefConsolidationDocumentNumber,
ReferenceFiscalYear,
RefConsolidationPostingItem,
RefConsolidationDocumentType,
RefBusinessTransactionType,
CreationDateTime,
CreationDate,
CreationTime,
UserID,
ReverseDocument,
ReversedDocument,
InvestmentActivityType,
InvestmentActivity,
ConsolidationDocReversalYear,
ReferenceDocumentType,
ReferenceDocumentContext,
LogicalSystem,
ChartOfAccounts,
GLAccount,
AssignmentReference,
CostCenter,
ProfitCenter,
ConsolidationPrftCtrForElim,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
ConsolidationSegmentForElim,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
OrderID,
Customer,
Supplier,
Material,
Plant,
FinancialTransactionType,
WBSElementInternalID,
WBSElementExternalID,
Project,
cast('' as fincs_ritem) AS ConsolidationReportingItem,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
MaterialGroup,
SoldProduct,
SoldProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CnsldtnAdhocItem,
CnsldtnAdhocSet,
CnsldtnAdhocSetItem,
MatchingReasonCode,
OriginType,
OriginReference,
CnsldtnGroupJrnlEntryBundle,
FinancialServicesProductGroup,
FinancialServicesBranch,
FinancialDataSource,
GHGCategory,
GHGScope,
GHGScope2CalculationMethod,
GHGScope2ContractualInstrument,
GHGDataQualityCharacteristic,
GHGEnergyClassification,
GHGEnergyMix,
GHGEnergySourcingType,
SustainabilityModeOfTransport,
FinancialManagementArea,
Fund,
GrantID,
CnsldtnCashLedgerChartOfAccts,
CashLedgerAccount,
PartnerFund,
CustomerSupplierCorporateGroup,
cast('00000000' as fins_fperiod_enddate) AS FiscalPeriodEndDate
FROM I_MatrixCnsldtnFoundation_2
LEFT OUTER JOIN E_CnsldtnGroupJrnlEntryItem AS _Extension ON ConsolidationLedger = _Extension.ConsolidationLedger AND ConsolidationDimension = _Extension.ConsolidationDimension AND FiscalYear = _Extension.FiscalYear AND CnsldtnGroupJrnlEntry = _Extension.CnsldtnGroupJrnlEntry AND ConsolidationPostingItem = _Extension.CnsldtnGroupJrnlEntryItem -- association [1..1]
LEFT OUTER JOIN I_CnsldtnRptgItem_2 AS _RptgItm ON ConsolidationChartOfAccounts = _RptgItm.ConsolidationChartOfAccounts AND ConsolidationReportingItem = _RptgItm.ConsolidationReportingItem -- association [0..1]
;
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